The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA). This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 1721 PCS with a total weight of 58134 Pounds arrived on 2018-01-01 via the vessel ZIM COLOMBO to the port of Savannah, Georgia. Cargo includes products identified as 1721 pcs of tires invoice no. nhpe-17-3810-x/ 3 freight payable at tokyo #13330 indonesia e mail: [email protected] pic brenda la scal.
| Carrier Code | ZIMU |
| Vessel | ZIM COLOMBO [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1721 PCS |
| Manifest Weight | 58134 Pounds |
| Manifest Dimension | 5764 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6837520 | 826 | 1721 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 3 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA E MAIL: [email protected] PIC BRENDA LA SCAL |
| ZCSU7100001 | 895 | 1721 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 3 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA E MAIL: [email protected] PIC BRENDA LA SCAL |
| TCNU6837520 | NO MARKS NO NUMBERS | |
| ZCSU7100001 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8011261 | () | 53E | Master Bill | 1 | 2017-12-01 / 2018-01-02 |